SDOT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 116 K—132.2 M192 K0 — Gross profit 2.46 M-11.14 M6.01 M4.99 M6.34 M 6.2 M Operating expenses 3.83 M2.31 M3.27 M2.95 M12.45 M 20.98 M Selling/general/admin expenses 4.25 M3.14 M3.08 M2.77 M7.39 M 16.38 M Research & development ————— — Operating income 3.65 M6.39 M1.48 M1.77 M14.34 M 23.97 M Non-Operating Income, Total 0———— — Interest expense, net of interest capitalized ——406 K772 K552 K — Non-Operating Income, excl. Interest Expenses 0———— — Unusual income/expense 056 K——— — Pretax income 1.1 M812 K713 K341 K15.22 M 17.09 M Equity in earnings ————— — Taxes 3 000-6 000002 000 -4 000 Non-controlling/minority interest 69 K87 K118 K103 K73 K 381 K After tax other income/expense ————— — Net income before discontinued operations 1.16 M99 K831 K334 K15.15 M 16.41 M Discontinued operations —96 K107 K55 K38 K 296 K Net income 1.16 M195 K938 K389 K15.19 M 16.71 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.16 M195 K938 K389 K15.19 M 16.71 M Basic earnings per share (Basic EPS) 2.51.421.80.7-17.42 -13.5 Diluted earnings per share (Diluted EPS) 2.32.281.80.7-17.42 -12.64 Average basic shares outstanding 469.34 K458.34 K522.74 K581.39 K871.76 K 2.43 M Diluted shares outstanding 501.13 K466.57 K524.59 K582.45 K871.76 K 2.45 M EBITDA -202.74 M—2.8 M-112.14 M-19.06 M — EBIT -202.98 M—2.77 M-112.16 M-19.08 M — Cost of revenue 199.27 M231.37 M126.16 M109.4 M6.63 M 473.56 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 238 K26 K27 K27 K22 K 102 K